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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,479
In-year surplus
Total Income£421,507
Total Expenditure£394,028
Per Pupil£12,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,224
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£27,479
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£394K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,826
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £492K | £465K | +£27K | £12,947 |
| 2023/24 | £428K | £447K | -£19K | £11,267 |
| 2022/23 | £395K | £391K | +£4K | £10,394 |
| 2021/22 | £350K | £347K | +£3K | £9,222 |
| 2020/21 | £302K | £289K | +£12K | £7,935 |
Nat: 57%
£298K
Teaching Staff (76%)
Nat: 5%
£28K
Learning Resources (7%)
Nat: 2%
£22K
Admin & IT (6%)
Nat: 12%
£22K
Premises (5%)
£17K
Other (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
